XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER LIMITED PARTNER UNIT - Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
EARNINGS PER LIMITED PARTNER UNIT        
Net income attributable to ARLP $ 161,478 $ 44,035 $ 198,130 $ 68,783
Distributions to participating securities (1,720) (401) (3,272) (619)
Undistributed earnings attributable to participating securities (3,645) (825) (3,245) (934)
Net income attributable to ARLP available to limited partners $ 156,113 $ 42,809 $ 191,613 $ 67,230
Weighted-average limited partner units outstanding - basic (in units) 127,195,219 127,195,219 127,195,219 127,195,219
Weighted-average limited partner units outstanding - diluted (in units) 127,195,000 127,195,000 127,195,000 127,195,000
Earnings per limited partner unit - basic (in dollars per unit) $ 1.23 $ 0.34 $ 1.51 $ 0.53
Earnings per limited partner unit - diluted (in dollars per unit) $ 1.23 $ 0.34 $ 1.51 $ 0.53
Anti-dilutive under the treasury stock method (in units) 3,529,000 1,525,000 3,289,000 1,397,000